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SCANDLINES DANMARK ApS — Credit Rating and Financial Key Figures
CVR number: 18605600
Havneholmen 25, 1561 København V
tel: 35290201
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 78.88 | 104.78 | 105.00 | 108.56 | 113.27 |
| Other operating income | 34.79 | 32.55 | |||
| Purchases during the financial year | -17.16 | -18.16 | |||
| External services | -22.82 | -22.02 | |||
| Gross profit | 76.03 | 91.73 | 95.30 | 103.37 | 105.65 |
| Employee benefit expenses | -29.25 | -32.75 | |||
| Total depreciation | -10.19 | -11.89 | |||
| EBIT | 76.03 | 91.73 | 95.30 | 63.94 | 61.01 |
| Other financial income | 8.39 | 12.57 | |||
| Other financial expenses | -8.07 | -9.14 | |||
| Net income from associates (fin.) | 27.73 | 29.69 | |||
| Pre-tax profit | 43.34 | 78.87 | 79.82 | 91.98 | 94.14 |
| Income taxes | -0.58 | -0.97 | |||
| Net earnings | 43.34 | 78.87 | 79.82 | 91.41 | 93.17 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 18.27 | 17.66 | |||
| Intangible assets total | 18.27 | 17.66 | |||
| Land and waters | 5.77 | 5.46 | |||
| Buildings | 11.77 | 10.88 | |||
| Machinery and equipment | 24.94 | 23.99 | |||
| Advance payments and construction in progress | 57.53 | 96.04 | |||
| Other tangible assets | 4.01 | 3.06 | |||
| Tangible assets total | 104.02 | 139.44 | |||
| Holdings in group member companies | 95.36 | 125.04 | |||
| Other non-current investments | 0.00 | ||||
| Investments total | 301.02 | 328.45 | 238.08 | 95.74 | 125.45 |
| Long term receivables total | |||||
| Finished products/goods | 0.18 | 0.14 | |||
| Inventories total | 0.18 | 0.14 | |||
| Current trade debtors | 15.40 | 13.26 | |||
| Current amounts owed by group member comp. | 45.24 | 83.55 | |||
| Prepayments and accrued income | 2.26 | 3.01 | |||
| Current other receivables | 0.07 | ||||
| Short term receivables total | 62.96 | 99.82 | |||
| Cash and bank deposits | 1.43 | 1.25 | |||
| Cash and cash equivalents | 1.43 | 1.25 | |||
| Balance sheet total (assets) | 301.02 | 328.45 | 238.08 | 282.61 | 383.76 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 274.31 | 276.57 | 211.40 | 67.24 | 67.24 |
| Shares repurchased | 40.00 | ||||
| Other reserves | 10.13 | 79.82 | |||
| Retained earnings | -43.34 | -78.87 | -79.82 | 54.02 | 115.74 |
| Profit of the financial year | 43.34 | 78.87 | 79.82 | 91.41 | 93.17 |
| Shareholders equity total | 274.31 | 276.57 | 211.40 | 262.80 | 355.97 |
| Provisions | 0.00 | ||||
| Non-current leasing loans | 4.03 | 3.14 | |||
| Non-current deferred tax liabilities | 1.59 | 1.62 | |||
| Non-current liabilities total | 5.63 | 4.75 | |||
| Current trade creditors | 5.21 | 10.20 | |||
| Current owed to group member | 0.28 | 1.97 | |||
| Other non-interest bearing current liabilities | 7.70 | 9.66 | |||
| Accruals and deferred income | 0.99 | 1.20 | |||
| Current liabilities total | 14.18 | 23.03 | |||
| Balance sheet total (liabilities) | 274.31 | 276.57 | 211.40 | 282.61 | 383.76 |
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